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Refunds will be dispersed through HigherOne GatorCard in the manner you have selected (Same Business Day, Deposit to Another Account, or Paper Check). Please activate your card and make your refund selection online at www.uhdgatorcard.com. For more information on GatorCard see the Registration and Information Bulletin. Please verify your mailing address at www.uhd.edu/eservices. Refunds for students who receive financial aid must be reviewed by the Office of Scholarships and Financial Aid to determine if the refund must be returned to a financial aid program. Students who pay by credit card will receive a credit card refund. If you withdraw after making your first installment payment of tuition and fees, the amount remaining due at the time of withdrawal will be subtracted from your refund. Financial aid may be applied towards balances within the same aid year before a refund is issued. Cash, credit card, check, or money order payments will be applied to other balances on the student’s account before any refund is issued.
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Before contacting the Cashier's Office or Student Accounting, read the Financial Aid Refunds information document. If you still have questions about refunds, contact Krystal LeBlanc in the Student Accounting office at 713-221-8601.
Complete Withdrawal Refunds
The refund percentage for complete withdrawal is based upon a 100% payment of tuition and fees at registration. Students who pay on installment will have their installment balance subtracted from their refund. All additional financial obligations will also be deducted from the refund. See Academic Calendars for withdrawal and refund dates.
Partial Withdrawal Refunds
If you officially drop some but not all of your courses by the official Day of Record as listed in the Academic Calendar, you will be eligible for a 100% refund for the courses you dropped. After those dates, there will be NO refunds for partial withdrawals. No refund will be made to a student who has not met all financial obligations.
CREDIT CARD REFUNDS FOR DROPPED CLASSES WILL NOT BE PROCESSED UNTIL AFTER THE ADD/DROP PERIOD HAS ENDED. PLEASE ALLOW 7–10 BUSINESS DAYS AFTER THE ADD/DROP PERIOD HAS ENDED FOR YOUR REFUND TO BE PROCESSED.
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Last updated or reviewed on 5/23/13